Banglalink is looking for Assistant Manager,Finance-2024 in Dhaka.
Job Responsibilities:
- Preparation, posting and monitoring of financial reportings in SAP in accordance with local GAAP, IFRS and Group Reporting policies and in-line with the established Service Level Agreements (SLAs).
- Ensure that month-end closing tasks are completed in a timely manner and Group’s month-end closing timelines are met consistently.
- Ensure that intercompany (IC) postings are validated and correctly posted in SAP and IC balances are reconciled with counterparties on a timely basis.
- Coordinating with finance and business operation teams on financial data and reports and recording transactions, ensuring completeness & timeliness of entries booking.
- Reconciles subsidiary and general ledger accounts.
- Ensure accuracy, completeness, timeliness, and data integrity of all financial data.
- Ensure proper documentations and authorizations for journal entries.
- Reconciles subsidiary and general ledger accounts.
- Work with Regional/ Central Accounting and Controlling teams to clarify and perform in-depth analysis on monthly Financial Statement and Consumer Reconciliation reviews.
- Maintain and update asset/ liabilities reporting trackers such as receivables/ payable aging report, accruals and prepayment listing, Fixed Assets listing as required.
- Perform account reconciliations, including, bank reconciliations, balance sheet accounts, etc., and resolve the reconciling items in a timely manner.
- Provide support during Group audit reviews, local Statutory audit, and internal audits.
- Continually standardize, automate, streamline, and proactively improve current reporting, finance operational and accounting processes to improve efficiency in financial reporting.
- To be involved in implementation of any system improvement projects.
- Perform all other related tasks that may be assigned from time to time by the SDL.an
Location:
BangladeshBenefits
Visit the official link.
Eligibilities
Eligibilities:
- Bachelor’s/Masters degree preferred in Accounting, Finance or other Business discipline with partial qualification in CA/ACCA or equivalent professional accounting degree.
- 5+ years of experience in maintaining set of accounts and monthly General Ledger closing.
- Demonstrable knowledge of IFRS, financial reporting and internal controls.
- Hands-on working experience with finance systems such as SAP/ Oracle. Prior experience working with SAP will be a plus.
- Some experience in a relevant field (professional accounting services firm and/or shared service center is preferred).
- Excellent time management and organizational skills.
- Strong communication skills with the ability to bridge language barriers – you must be able to work collaboratively with diverse groups of people.
- Comfortable working in a fast-paced environment with tight deadlines.
For Further Queries
Visit the official link.
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